Civic Intelligence

Vision West Nd Inc.

990EZ • Fiscal year 2022 • EIN 86-1839465

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

2493 4th Ave WDickinson, ND 58601

(701) 483-2801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,715

Down $47,093 (-75%) from 2021

Net Assets

Down

$15,715

Down $47,093 (-75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$106,054

Down $16,383 (-13%) from 2021

Expenses

Up

$153,147

Up $93,518 (+157%) from 2021

Net Income

Down

-$47,093

Down $109,901 (-175%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $62,808Liabilities 2021: $0Net Assets 2021: $62,8082021Assets 2022: $15,715Liabilities 2022: $0Net Assets 2022: $15,7152022Assets 2023: $26,997Liabilities 2023: $0Net Assets 2023: $26,9972023Assets 2024: $17,900Liabilities 2024: $0Net Assets 2024: $17,9002024Assets 2025: $18,864Liabilities 2025: $0Net Assets 2025: $18,8642025

Highlighted filing

2022

Assets$15,715
Liabilities$0
Net Assets$15,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $122,437Expenses 2021: $59,629Net Income 2021: $62,8082021Revenue 2022: $106,054Expenses 2022: $153,147Net Income 2022: -$47,0932022Revenue 2023: $242,264Expenses 2023: $230,983Net Income 2023: $11,2812023Revenue 2024: $244,504Expenses 2024: $253,601Net Income 2024: -$9,0972024Revenue 2025: $286,213Expenses 2025: $285,249Net Income 2025: $9642025

Highlighted filing

2022

Revenue$106,054
Expenses$153,147
Net Income-$47,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$108,216
Mission and Program Overview

Mission

Community education for long term sustainability in the 19 western ND energy producing counties

Community education

Program Services

DescriptionGrantsExpenses
Community education for long term sustainability in the 19 western ND energy producing counties.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HennessyPresidentPT$0--
Sarah TungeTreasurer And President Elect-$0--
Stacey SwansonSecretary-$0--
Gontran LangowskiDirector-$0--
Scott DeckerDirector-$0--
Lindsey HarrimanDirector-$0--
Daryl DukartPast President-$0--
Melanie Bauer DukartBoard Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Vision West ND Inc
EIN
86-1839465
Address
2493 4th Ave W, Dickinson, ND 58601

Signing Officer

Name
James Hennessy
Title
President
Phone
7014832801
Signed
2023-01-30
Discuss with paid preparer
No

Preparer

Firm
Mark J Klein CPA
Address
42 Sims Street Suit 14, Dickinson, ND 58601
Preparer
Mark J Klein
Phone
7018919557
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountReimburse for error by Pay Pal 243

Description of other expenses Part I line 16

Description AmountCEU Application 395Conference Speakers 11,072Consulting and Admin 117,100Hispanic Advocasy 4,307La Posada 1,822Insurance 1,185Dues 250Sponsorship fees 1,500Travel 62Licenses 40

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DLN Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum07014832801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02493 4th Ave West Suite G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dickinson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015715
IRS990EZ/GamingGrossIncomeAmt08673
IRS990EZ/GrossReceiptsAmt0108216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015715
IRS990EZ/OccupancyRentUtltsAndMaintAmt011660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Tunge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gontran Langowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsey Harriman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daryl Dukart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melanie Bauer Dukart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0137733
IRS990EZ/OtherRevenueTotalAmt0243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Community education
IRS990EZ/PrintingPublicationsPostageAmt02804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community education for long term sustainability in the 19 western ND energy producing counties.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02162
IRS990EZ/SpecialEventsNetIncomeLossAmt06511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122438
IRS990ScheduleA/Total509Grp/TotalAmt0228491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimburse for error by Pay Pal 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCEU Application 395Conference Speakers 11,072Consulting and Admin 117,100Hispanic Advocasy 4,307La Posada 1,822Insurance 1,185Dues 250Sponsorship fees 1,500Travel 62Licenses 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07014832801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vision West ND Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0861839465
ReturnHeader/Filer/USAddress/AddressLine1Txt02493 4th Ave W
ReturnHeader/Filer/USAddress/CityNm0Dickinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475319855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Klein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Sims Street Suit 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058601
ReturnHeader/PreparerPersonGrp/PhoneNum07018919557
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Klein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-30T16:36:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hennessy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings